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RELAY ASSEMBLY

Awarded
SPE7M1-26-U-4816Federal

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The contract pertains to the procurement of 55 units of a relay assembly identified by NSN 5945-01-658-2887 under solicitation SPE7M1-26-U-4816, issued by the Department of Defense’s Maritime Supply Chain office as a total small business set-aside under NAICS code 335314. Delivery must be completed within 83 days of order placement under an indefinite-delivery, indefinite-quantity (IDIQ) arrangement with a guaranteed minimum quantity of eight units, and a maximum contract value capped at $350,000. The unit price is not specified, but historical data indicates a lowest recorded cost of $1,599.50 per unit. All items must conform to strict technical and packaging specifications, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and IPC/JEDEC J-STD-609 for lead finish identification. Preservation method 41 (cold/dry) with corrosion-inhibiting wrap material is required, and hazardous materials must comply with 29 CFR 1910.1200, including submission of hazard labels prior to award. The contract mandates adherence to DLA’s packaging guidelines and imposes federal cybersecurity requirements under CMMC Level 2, with mandatory self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. All contractors must be registered in SAM, provide a valid UEI and CAGE code, and represent their small business status accurately, including any joint venture partnerships. Offers must be submitted electronically via DIBBS by the deadline of August 6, 2026. Inspection and acceptance occur at the destination, with the government retaining full authority to verify conformance. Invoicing must be processed through WAWF using the appropriate document type, and contractors are required to comply with clauses addressing employment eligibility, trafficking in persons, sustainable products, and the prohibition of hexavalent chromium and covered defense telecommunications equipment. Accelerated payments to small business subcontractors are mandated, and unauthorized obligations are unenforceable. The award will be made based on the most advantageous value to the government, considering both price and non-price factors, with no assurance of a lowest price technically acceptable selection.

General Info

55 Relay Assemblies, NSN 5945-01-658-2887, due in 83 days, small business set-aside, CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4816 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426D60LQ posted on DIBBS. Awardee: VERTEX LLC (CAGE 7GL31) Total Contract Price: $350,000.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-U-4816 Line items: - RELAY ASSEMBLY (NSN/Part 5945016582887, PR 1000238013)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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